Budget Information

Legislative Session - Current Status of the State Budget

The Budget Status Report reflects the status of the state's budget based on approved legislative changes. The Analysis of Fiscal Impact report reflects the estimated fiscal impact of bills under consideration by the Legislative Assembly.

• Budget Status
• Analysis of Fiscal Impact (65.0 KB pdf)
• Analysis of Changes to Base Funding Levels as of Crossover (February 2017) (5.855 MB pdf)
• Analysis of Changes to Base Funding Levels for Conference Committee (April 2017) (6.590 MB pdf)

Analyses of the State Budget

The Analysis of the Executive Budget reflects the recommended appropriations and estimated revenues contained in the Governor's budget. The State Budget Actions report and Compliance With Legislative Intent report reflect the appropriations and estimated revenues approved by the Legislative Assembly.

• Analysis of the Executive Budget (January 2017) (2.589 MB pdf)
• State Budget Actions (June 2017)
• Compliance with Legislative Intent (June 2018)

Trust Fund Analyses

The Trust Fund Analysis Report provides information on the status of selected major funds.

• Trust Fund Analysis - Revised Estimates (June 2018) (1.570 MB pdf)
• Trust Fund Analysis - End of Session (June 2017) (804.0 KB pdf)
• Trust Fund Analysis - Conference Committee (April 2017) (1.265 MB pdf)
• Trust Fund Analysis - Crossover (February 2017) (1.392 MB pdf)

Other

• Agency Budget Information
• Legislative Revenue Forecast - March 2017 Proposed Changes (March 2017) (60.0 KB pdf)
• Preliminary Budget Outlook - 2017-19 and 2019-21 Bienniums (September 2018) (42.0 KB pdf)